AuditsAudit Type: Compliance

July 23, 2026

Township of Birmingham – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on Birmingham Township’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit aimed to review compliance with criteria outlined in PennDOT’s Publication 9, concerning fund receipt, expenditure, and reporting. Procedures included reviewing municipal Forms MS-965, assessing internal controls, and verifying compliance with expenditure and deposit […]

July 23, 2026

Borough of Berwick – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Borough of Berwick’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to evaluate compliance with PennDOT’s Publication 9 on the management of Liquid Fuels Tax Fund money. Procedures included reviewing the municipality’s […]

July 23, 2026

Borough of Benton – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Benton, Columbia County, from January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 criteria regarding the fund’s receipt, expenditure, and reporting. Key procedures included reviewing municipal records, testing expenditure transactions, and ensuring […]

July 23, 2026

Township of Southwest Madison – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Southwest Madison, Perry County, for the period January 1, 2025, to December 31, 2025, as mandated under Pennsylvania laws. The audit aimed to verify the township’s adherence to PennDOT’s guidelines on fund allocation, expenditure, and reporting. The audit confirmed that […]

July 23, 2026

Borough of Middletown – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Borough of Middletown’s Liquid Fuels Tax Fund covered January 1, 2025, to December 31, 2025, and reviewed adherence to Pennsylvania’s Department of Transportation (PennDOT) Publication 9 guidelines. The audit aimed to ensure proper receipt, expenditure, and reporting of funds. During this audit, Form MS-965 was obtained, municipal officials were consulted, […]

July 23, 2026

Township of East Nantmeal – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for East Nantmeal Township, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure that East Nantmeal complied with the Pennsylvania Department of Transportation’s guidelines concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]

July 23, 2026

Township of Brown – Mifflin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Brown, Mifflin County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, to review adherence to PennDOT’s Publication 9 criteria regarding receipt, expenditure, and reporting. The audit involved verifying the accuracy of Form MS-965 submitted via PennDOT’s dotGrants […]

July 23, 2026

Borough of Brackenridge – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Borough of Brackenridge, Allegheny County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify adherence to the criteria set by the Pennsylvania Department of Transportation (PennDOT) regarding the handling of […]

July 21, 2026

Township of Washington – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Washington, Armstrong County, Pennsylvania, for the period between January 1, 2023, and December 31, 2024. The audit aimed to review compliance with regulations regarding the receipt, expenditure, and reporting of funds as per PennDOT’s Publication 9. Procedures included reviewing municipal […]

July 21, 2026

Township of Tobyhanna – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Township of Tobyhanna’s Liquid Fuels Tax Fund for the period January 1, 2024 to December 31, 2024, ensuring adherence to criteria in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit included reviewing Form MS-965, communicating with municipal officials, and ensuring that the municipality followed proper […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General